Wall Street Experts
ver. ZuMIgo(08/25)
TD SYNNEX Corporation
Rachunek Zysków i Strat
Przychody TTM (mln): 57 015
EBIT TTM (mln): 1 163
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
Rok finansowy |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3,803 |
3,032 |
3,768 |
4,126 |
5,314 |
5,641 |
6,347 |
7,004 |
7,768 |
7,719 |
8,614 |
10,410 |
10,286 |
10,845 |
13,840 |
13,338 |
14,062 |
17,046 |
20,054 |
23,757 |
19,977 |
31,614 |
62,344 |
57,555 |
58,452 |
Przychód Δ r/r |
0.0% |
-20.3% |
24.3% |
9.5% |
28.8% |
6.1% |
12.5% |
10.4% |
10.9% |
-0.6% |
11.6% |
20.8% |
-1.2% |
5.4% |
27.6% |
-3.6% |
5.4% |
21.2% |
17.6% |
18.5% |
-15.9% |
58.3% |
97.2% |
-7.7% |
1.6% |
Marża brutto |
4.6% |
4.9% |
4.6% |
4.5% |
4.2% |
4.2% |
4.5% |
5.1% |
5.6% |
5.5% |
5.7% |
6.1% |
6.4% |
6.0% |
7.9% |
8.9% |
9.1% |
9.1% |
9.6% |
12.2% |
6.0% |
6.0% |
6.3% |
6.9% |
6.8% |
EBIT (mln) |
70 |
54 |
45 |
58 |
79 |
77 |
80 |
98 |
129 |
157 |
212 |
255 |
255 |
241 |
309 |
355 |
380 |
509 |
551 |
472 |
521 |
623 |
809 |
1,078 |
1,194 |
EBIT Δ r/r |
0.0% |
-22.3% |
-17.3% |
29.0% |
36.5% |
-2.8% |
3.9% |
23.3% |
31.1% |
21.6% |
35.2% |
20.3% |
0.0% |
-5.6% |
28.1% |
14.9% |
7.1% |
34.1% |
8.3% |
-14.3% |
10.4% |
19.5% |
29.8% |
33.3% |
10.8% |
EBIT (%) |
1.8% |
1.8% |
1.2% |
1.4% |
1.5% |
1.4% |
1.3% |
1.4% |
1.7% |
2.0% |
2.5% |
2.4% |
2.5% |
2.2% |
2.2% |
2.7% |
2.7% |
3.0% |
2.7% |
2.0% |
2.6% |
2.0% |
1.3% |
1.9% |
2.0% |
Koszty finansowe (mln) |
0 |
12 |
0 |
-2 |
-2 |
13 |
-17 |
-15 |
-14 |
14 |
17 |
26 |
23 |
17 |
25 |
26 |
29 |
45 |
85 |
166 |
79 |
158 |
223 |
288 |
319 |
EBITDA (mln) |
63 |
60 |
63 |
74 |
94 |
86 |
108 |
127 |
178 |
150 |
199 |
256 |
259 |
255 |
309 |
353 |
506 |
510 |
542 |
844 |
857 |
736 |
1,272 |
1,702 |
1,194 |
EBITDA(%) |
1.7% |
2.0% |
1.7% |
1.8% |
1.8% |
1.5% |
1.7% |
1.8% |
2.3% |
1.9% |
2.3% |
2.5% |
2.5% |
2.4% |
2.2% |
2.7% |
3.6% |
3.0% |
2.7% |
3.6% |
4.3% |
2.3% |
2.0% |
3.0% |
2.0% |
Podatek (mln) |
33 |
17 |
17 |
17 |
24 |
24 |
28 |
35 |
45 |
51 |
67 |
79 |
84 |
86 |
104 |
119 |
121 |
164 |
157 |
177 |
102 |
71 |
176 |
163 |
177 |
Zysk Netto (mln) |
36 |
26 |
28 |
30 |
47 |
53 |
51 |
63 |
84 |
92 |
128 |
150 |
151 |
152 |
180 |
209 |
235 |
301 |
301 |
501 |
335 |
395 |
651 |
627 |
689 |
Zysk netto Δ r/r |
0.0% |
-29.2% |
8.7% |
7.0% |
55.2% |
13.4% |
-2.7% |
22.9% |
32.7% |
9.9% |
38.9% |
17.5% |
0.7% |
0.6% |
18.3% |
15.8% |
12.7% |
28.2% |
-0.2% |
66.6% |
-33.2% |
18.1% |
64.9% |
-3.7% |
9.9% |
Zysk netto (%) |
1.0% |
0.9% |
0.7% |
0.7% |
0.9% |
0.9% |
0.8% |
0.9% |
1.1% |
1.2% |
1.5% |
1.4% |
1.5% |
1.4% |
1.3% |
1.6% |
1.7% |
1.8% |
1.5% |
2.1% |
1.7% |
1.2% |
1.0% |
1.1% |
1.2% |
EPS |
1.7 |
1.18 |
1.27 |
1.36 |
1.74 |
1.85 |
1.73 |
2.04 |
2.65 |
2.82 |
3.68 |
4.2 |
4.14 |
4.13 |
4.68 |
5.34 |
5.98 |
7.61 |
7.29 |
9.79 |
6.57 |
6.28 |
6.79 |
6.72 |
8.06 |
EPS (rozwodnione) |
1.49 |
1.06 |
1.16 |
1.22 |
1.55 |
1.7 |
1.61 |
1.93 |
2.52 |
2.71 |
3.58 |
4.08 |
3.99 |
4.03 |
4.63 |
5.3 |
5.94 |
7.58 |
7.25 |
9.74 |
6.53 |
6.24 |
6.77 |
6.7 |
8.02 |
Ilośc akcji (mln) |
21 |
22 |
22 |
22 |
27 |
29 |
30 |
31 |
32 |
33 |
35 |
36 |
37 |
37 |
38 |
39 |
39 |
40 |
41 |
51 |
51 |
62 |
95 |
93 |
85 |
Ważona ilośc akcji (mln) |
24 |
24 |
24 |
25 |
30 |
31 |
32 |
33 |
33 |
34 |
36 |
37 |
38 |
38 |
39 |
39 |
40 |
40 |
41 |
51 |
51 |
63 |
96 |
93 |
86 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |